Type Of Transaction |
Expenditures
|
Activity Code |
14881326 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
186,819 |
Particulars |
JAMAM MASJID TO TALAAB TAK MITTI NAALI AND CC TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
YUNUS SO SADDIK |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MS KISAN BRICK WORKS |
11,340 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
BHUP SINGH |
11,020 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MS SURYA CEMENT TILES |
103,107 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
KAMRE ALAM SO IRFAN |
24,024 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MS AYAZ CONTRACTOR AND SUPPLIER |
28,128 |